Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
    •
  • Supplier List
    •
  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All S A R D O All 174,718,666.00 66 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Selenice (3737) S A R D O Vlore 240,000 2017-06-13 2017-06-14 26821590012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2159001 B SELENICE BLERJE VEGLA PUNE UP 23 DAT 23.04.2017 FAT NR 207 DAT 11.05.2017 SERI 36857777
    Spitali Fier (0909) S A R D O Fier 377,438 2017-05-25 2017-05-29 30110130172017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE PER SPITALIN FIER KNTR 528 DT 30/01/2017 FAT 206 DT 27/04/2017 SERI 36857776
    Spitali Fier (0909) S A R D O Fier 741,504 2016-12-30 2017-01-06 78010130172016 Shpenzime per mirembajtjen e objekteve ndertimore MMBAJT E OBJEKT NDERTIMORE SPITALI FIER KNTR 1170 DT 06/05 FAT 205 DT 28/12 SERI 3687775
    Komisioni i Prokurimit Publik (3535) S A R D O Tirane 44,420 2016-12-27 2016-12-28 39910870102016 Garanci te tjera, te vitit vazhdim,Te Dala 1087010 Komis Prok Publik,lik operat ekon,urdh brendsh 479 dt 06.09.2016
    Bashkia Selenice (3737) S A R D O Vlore 4,468,754 2016-12-27 2016-12-28 60721590012016 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2159001 B SELENICE PASTRIM KANALESH KONTR DAT 07.06.2016 UP NR 661 DAT 18.04.2016 FAT NR 201 DAT 19.12.2016 SERI 36857771
    Nd-ja Pastrim Gjelbrimit (0909) S A R D O Fier 350,678 2016-12-22 2016-12-23 14321110082016 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Nd Pastrimit Fier, up 50 22.8.2016,fo 24.8.2016,kont 356 prot 10.10.2016,sit nr 1 26.10.2016 ,fd 199 26.10.2016 36857769
    Bashkia Ballsh (0924) S A R D O Mallakaster 2,146,854 2016-12-20 2016-12-21 168021310012016 Shpenz. per rritjen e AQT - konstruksione te veprave ujore PAGESE PER PER SARDO U.P NR.2019 DATE 09.11.2016 KONTRATE SHTESE 2111 DATE 23.11.2016 NJOFTIM I FITUESIT FAT NR.3685 NR 202 DATE 19.12.2016 NGA BASHKIA MALLAKASTER
    Ndermarrja e Sherbimeve Publike Fier (0909) S A R D O Fier 90,504 2016-11-18 2016-11-18 274421110062016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj TUBO TE BRINJEZUARA PER ND E SHERB PUBLIKE FIER FAT 198 DT 26/10//2016 SERI 36857768
    Bashkia Selenice (3737) S A R D O Vlore 539,547 2016-10-25 2016-10-26 45221590012016 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2159001 B SELENICE REHABILITIM KANALEVE FAT NR 186 DAT 19.07.2016
    Bashkia Selenice (3737) S A R D O Vlore 249,774 2016-10-25 2016-10-26 45521590012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2159001 B SELENICE RIKONSTRUKSION ZYRE FAT NR 183 DAT 18.07.2016
    Bashkia Selenice (3737) S A R D O Vlore 1,043,480 2016-10-25 2016-10-26 45421590012016 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 2159001 B SELENICE RIPARIME EMERGJENTE TE PERENJVE FAT NR 185 DAT 19.07.2016
    Spitali Fier (0909) S A R D O Fier 1,259,136 2016-10-21 2016-10-24 62910130172016 Shpenzime per mirembajtjen e objekteve ndertimore MIREMBAJTJE E OBJEKTEVE ND DHE IMJANISTIKE SPITALI FIER
    Aparati Qendror i SHIKUT (3535) S A R D O Tirane 161,516 2016-10-17 2016-10-18 53310180012016 Garanci te tjera, te vitit vazhdim,Te Dala SHISH Lik 5% garanci punimesh viti 2015,urdher 21-85 dt 17.05.2016,p.verb,perfundimtar m.d. punimesh, dt 04.10..2016
    Bashkia Roskovec (0909) S A R D O Fier 1,639,908 2016-10-14 2016-10-17 81821130012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve MATERIALE PER TROTUARIN RROSKOVEC
    Bashkia Selenice (3737) S A R D O Vlore 1,003,200 2016-10-13 2016-10-13 45121590012016 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2159001 B SELENICE RIPARIM STACIONIT PESHKEPI FAT NR 191 DAT 05.09.2016
    Bashkia Selenice (3737) S A R D O Vlore 390,831 2016-10-07 2016-10-07 42821590012016 Shpenz. per rritjen e AQT - ndertesa administrative 2159001 B SELENICE RIKONSTRUKSION ZYRAVE FAT NR 187 DAT 03.08.2016
    Bashkia Selenice (3737) S A R D O Vlore 2,081,089 2016-10-06 2016-10-07 42721590012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2159001 B SELENICE REHABILITIMI FASADAVE DHE GJELBERIMIT FAT NR 197 DAT 05.10.2016
    Bashkia Selenice (3737) S A R D O Vlore 2,945,000 2016-08-10 2016-08-10 35021590012016 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2159001 B SELENICE REHABILITIM KANALEVE FAT NR 186 DAT 19.07.2016
    Bashkia Selenice (3737) S A R D O Vlore 2,850,000 2016-07-26 2016-07-27 31521590012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2159001 B SELENICE RIKONSTRUKSION ZYRE FAT NR 183 DAT 18.07.2016
    Bashkia Selenice (3737) S A R D O Vlore 1,339,500 2016-07-26 2016-07-27 31621590012016/ Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 2159001 B SELENICE RIPARIME EMERGJENTE TE PERENJVE FAT NR 184 DAT 19.07.2016